Lead one of the best groups of people on earth. Stick with them through the busy times, the not-as-busy times, and the times I’m getting down and dirty to make sure our restaurants are the cleanest in the industry. Set an amazingly high standard, and live up to it. Lead by example.

Serve smiles, deliver kindness, and make everyone feel welcome. Prepare delicious food from scratch. Make every guest feel like they’re the most important person in the world. Beam when people tell that this is their favorite restaurant.

Hosting online meetings utilizing Zoom platform and related systems; providing information technology support to employees and customers.

Performance & lifestyle coaching and business consulting services• Business consulting, project management, market research, product research, business startup assistance• Accounting and bookkeeping services for small businesses• Performance, mindset, and network / relationship building coaching

• Execute detailed audit program steps that involve reviewing transactions, documents, records, reports, and compliance with established policies and procedures;• Prepare work papers to properly record and summarize the results of detailed audit testing and express an opinion on the outcome of detailed testing;• Execute detailed validation and testing of key controls for Sarbanes Oxley (SOX) compliance;• Apply tools for data retrieval and analysis (Excel, SAP, BW, etc.) and increasingly recognize opportunities to use such tools and demonstrating advanced techniques.

• Conduct performance, operational, financial and/or compliance audit project work including, business process survey, project planning, execution of test work, and development of recommendations• Performs a variety of audits or evaluations that is usually without precedent and requires the use of advanced auditing techniques in gathering and evaluating pertinent data • Work under limited supervision with considerable latitude for initiative and independent judgment• Assist in the development and implementation of a flexible annual audit plan using an appropriate risk based methodology and taking into consideration control concerns identified by senior and executive management• Lead and assist on internal audit projects including assessing the adequacy of controls to achieve defined objectives in accordance with the approved audit program and regulatory requirements• Demonstrate leadership ability (including informally coaching/mentoring less experienced team members and leading or significantly contributing to team meetings and trainings)• Reviews work products prepared by other team members (control / deficiency closure testing, deficiency write-ups, RACMs, etc.)• Assist on external audits by government agencies, accounting firms, etc.• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk• Produce comprehensive, balanced, clear and concise reports ensuring audit conclusions are based on a complete understanding of the process, circumstances, and risk• Collaborate with business owners on the identification of risks and controls and share Internal Audit knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate

Responsible for leading internal audits with multiple staff in mortgage banking functions, primarily originations and servicing.• Established strong relationships with management in Mortgage Banking and related control groups such as Risk Management, Compliance, and Audit colleagues• Led audit engagements covering Mortgage Banking including risk assessments, audit testing, and control evaluation• Designed and performed audit test steps• Monitored key risk indicators, significant change activities, and escalation of emerging business issues to management in a timely fashion• Performed issue validation audits

Responsible for organizing, managing, and performing audits of company’s contractors and internal audits of company’s business processes.• Performed audits of contractual compliance of airport vendors• Performed internal audits of company’s departments and business processes• Prepared and presented audit reports to internal stakeholders• Successfully led multiple audit projects simultaneously• Performed physical inventory counts• Tested internal controls for various departments, including finance, accounting, airfield maintenance, procurement, etc.• Reviewed and approved revisions and adjustments to Wage Rate Determination (WRD) worksheets for airport vendors• Developed customer relationships: holding audit conferences, consulting customers on compliance with contracts • Contributed to developing processes for insuring airport compliance with Purchasing Card Industry (PCI) version 3.0, including initial assessment, mitigation, and certification

Responsible for organizing, managing, performing essential parts of and reviewing audits of governmental organizations.• Performed audit of financial statements of local governments and non-profit organizations, cash based, accrual based• Assisted in GAAP Conversion and educated clients on new accounting and regulatory compliance• Designed and executed internal control testing, identifying weaknesses and providing solutions• Prepared audit reports in accordance with guidelines of Auditor of State• Performed customer relations: holding audit entrance and exit conferences, consulting customers on complying with various federal, state, and local regulations• Successfully led multiple audit projects simultaneously• Managed teams of 2-3 Staff Auditors, assigning tasks, monitoring, and reviewing results• Performed Single Audit of federal awards expenditures in accordance with OMB Circular A-133• In addition, provided complete information technology support to company employees

• Studied, inspected and assessed budgets, balance sheets and other related financial statements and records• Inspected, tested and assessed accounting information systems for the accuracy of transactions and accounting records to ensure controls are in place and enforced• Reviewed, assessed and recommended changes in accounting systems and internal controls• Checked and verified accounting records and procedures are in conformity with governmental regulations, including Ohio Revised Code• Tested compliance of regulatory guidelines and generally accepted auditing standards• Verified and inspected accounts receivable and payable ledgers and general ledger for accuracy• Performed detailed tests of cash receipts and cash disbursements, accounts receivable and payable • Organize audit work-papers in PPC Engagement Manager software

•Created human resource management and financial reports using Cognos Impromptu•Created information systems based on Excel spreadsheets and Microsoft Access, including budgeting information system for Human Resource department